Civic Intelligence

Reign Dance Theater

990EZ • Fiscal year 2022 • EIN 26-3483545

Jan 01, 2022 to Dec 31, 2022 • Filed on May 08, 2023

Organization Profilewww.reigndancetheater.org
405 11th Ave EShakopee, MN 55379

(952) 356-4481

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

0.74x

Higher debt load relative to assets than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

36th percentile

-2.2%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

86th percentile

$25,188

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 53.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$4,582

Up $492 (+12%) from 2021

Net Assets

Down

$1,183

Down $1,048 (-47%) from 2021

Liabilities

Up

$3,399

Up $1,540 (+83%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin36th percentile

Revenue

Down

$47,567

Down $8,188 (-15%) from 2021

Expenses

Up

$48,616

Up $9,778 (+25%) from 2021

Net Income

Down

-$1,049

Down $17,966 (-106%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0K$4.0K$2.0K$0-$2.0KAssets 2021: $4,090Liabilities 2021: $1,859Net Assets 2021: $2,2312021Assets 2022: $4,582Liabilities 2022: $3,399Net Assets 2022: $1,1832022Assets 2023: $4,459Liabilities 2023: $1,790Net Assets 2023: $2,6692023Assets 2024: $2,498Liabilities 2024: $3,000Net Assets 2024: -$5022024

Highlighted filing

2022

Assets$4,582
Liabilities$3,399
Net Assets$1,183
Open 2022 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2021: $55,755Expenses 2021: $38,838Net Income 2021: $16,9172021Revenue 2022: $47,567Expenses 2022: $48,616Net Income 2022: -$1,0492022Revenue 2023: $38,008Expenses 2023: $36,522Net Income 2023: $1,4862023Revenue 2024: $42,468Expenses 2024: $45,639Net Income 2024: -$3,1712024

Highlighted filing

2022

Revenue$47,567
Expenses$48,616
Net Income-$1,049
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 8, 2023
Return Version
2022v5.0
Gross Receipts
$47,567
Mission and Program Overview

Mission

Education

Program Services

DescriptionGrantsExpenses
Classical ballet training with weekly classes throughout the year plus 3 weeks of summer ballet camps and ballet intensive. 42 students involved.$0$30,251
Dance performances throughout the year integrating the arts of dance and drama with the life-changing message of Jesus Christ. 5 performances with several hundred attending.$0$10,049
Biblical scripture memory program integrated with worship dance. Awards given for memory work and ballet accomplishments.$0$161
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen TravisPresident / Executive DirectorFT$25,188-$25,188
Karissa HeerdtSecretary / Artistic DirectorPT$2,280-$2,280
Andrea BerensVice-President / Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Reign Dance Theater
EIN
26-3483545
Phone
9523564481
Address
405 11th Ave E, Shakopee, MN 55379

Signing Officer

Name
Karen Travis
Title
President/Executive Director
Phone
9523564481
Signed
2023-05-08
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“bank charges, insurances, licenses and fees, storage rental, office supplies, and program expenses.”

Form 990-EZ, Part II, Line 26

“accrued accounts payable and payroll taxes”

Raw XML Appendix190 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Karen Travis
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President / Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary / Artistic Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice-President / treasurer
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt0332
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Classical ballet training with weekly classes throughout the year plus 3 weeks of summer ballet camps and ballet intensive. 42 students involved.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Dance performances throughout the year integrating the arts of dance and drama with the life-changing message of Jesus Christ. 5 performances with several hundred attending.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Biblical scripture memory program integrated with worship dance. Awards given for memory work and ballet accomplishments.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TransactionWithControlEntInd00
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0bank charges, insurances, licenses and fees, storage rental, office supplies, and program expenses.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Travis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09523564481
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-08
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ReturnHeader/Filer/BusinessNameControlTxt0REIG
ReturnHeader/Filer/EIN0263483545
ReturnHeader/Filer/PhoneNum09523564481
ReturnHeader/Filer/USAddress/AddressLine1Txt0405 11th Ave E
ReturnHeader/Filer/USAddress/CityNm0Shakopee
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ReturnHeader/Filer/USAddress/ZIPCd055379
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ReturnHeader/ReturnTs02023-05-08T22:16:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,582
Liabilities
$3,399
Net assets
$1,183
Revenue
$47,567
Expenses
$48,616
Net income
-$1,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.50$3.00$0.50$42.5$45.6$3.17
2023Detailed filing. Detailed filing data is available for this year.$4.46$1.79$2.67$38.0$36.5$1.49
2022Detailed filing. Detailed filing data is available for this year.$4.58$3.40$1.18$47.6$48.6$1.05
2021Detailed filing. Detailed filing data is available for this year.$4.09$1.86$2.23$55.8$38.8$16.9